Advance Payment Report

Date - 2025-10-27

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2025-10-27 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 RHINO PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-10-28 09:54:51 2 Ashok Kumar 5,750.00
2 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 RHINO PRODUCTS LIMITED SLPASLPA Ashok 2025-10-28 09:54:51 2 Ashok Kumar 98,151.00
3 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 RHINO PRODUCTS LIMITED TRICO Isuru Udayanga 2025-10-28 09:54:51 2 Ashok Kumar 11,695.74
4 CLT/CHB/CLW/FRT-EX/18651 CLW/OXP/2305 LAKBIMA RICE MILLS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-10-28 09:54:05 1 Ashok Kumar 550.00
5 CLT/CHB/CLW/FRT-EX/18651 CLW/OXP/2305 LAKBIMA RICE MILLS PVT LTD SLPASLPA Ashok 2025-10-28 09:54:05 1 Ashok Kumar 8,293.00
6 CLT/CHB/CLW/FRT-EX/18660 CLW/OXP/2307 USWATTE CONFECTIONERY WORKS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-28 09:54:00 1 Ashok Kumar 550.00
7 CLT/CHB/CLT/ML-TL-EX/18662 261011197 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-28 09:54:38 1 Ashok Kumar 800.00
8 CLT/CHB/CLT/ML-TL-EX/18663 261011192 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-28 09:54:34 1 Ashok Kumar 800.00
9 CLT/CHB/CLT/ML-TL-EX/18663 261011192 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-28 09:54:34 1 Ashok Kumar 9,829.00
10 CLT/CHB/CLT/ML-TL-EX/18664 261011194 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-28 09:54:30 1 Ashok Kumar 800.00
11 CLT/CHB/CLW/FRT-EX/18660 CLW/OXP/2307 USWATTE CONFECTIONERY WORKS (PVT) LTD SLPASLPA Ashok 2025-10-28 09:54:00 1 Ashok Kumar 8,754.00
12 CLT/CHB/CLT/ML-TL-EX/18662 261011197 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-28 09:54:38 1 Ashok Kumar 9,829.00
13 CLT/CHB/CLT/ML-TL-EX/18664 261011194 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-28 09:54:30 1 Ashok Kumar 9,829.00
14 CLT/CHB/CLW/FRT-IM/18645 CLW/AIM/133 ABURNENT LANKA (PVT) LTD OthersSRILANKAN BILL Isuru Udayanga 2025-10-28 09:54:44 2 Ashok Kumar 14,535.00
15 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-10-28 09:53:56 1 Ashok Kumar 800.00
16 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 ANA INTERNATIONAL SLPASLPA Ashok 2025-10-28 09:53:56 1 Ashok Kumar 9,835.00
17 CLT/CHB/CLT/CFS-BN/18668 2025.11.01BN COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 44 Kavindu 2025-10-27 12:09:53 1 Ashok Kumar 12,000.00
18 CLT/CHB/CLT/ML-JJ-IM/18667 260272922 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-28 09:54:20 1 Ashok Kumar 1,700.00
19 CLT/CHB/CLT/ML-JJ-IM/18669 260272926 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-28 09:54:17 1 Ashok Kumar 1,700.00
20 CLT/CHB/CLT/ML-JJ-IM/18667 260272922 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-28 09:54:20 1 Ashok Kumar 23,806.00
21 CLT/CHB/CLT/ML-JJ-IM/18669 260272926 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-28 09:54:17 1 Ashok Kumar 23,806.00
22 CLT/CHB/CLW/FRT-EX/18627 CLW/OXP/2298 RHINO PRODUCTS LIMITED CUSDEC AMENDMENT CHARGES Isuru Udayanga 2025-10-28 09:54:51 2 Ashok Kumar 1,250.00
23 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 ANA INTERNATIONAL Handling1 X 20' Isuru Udayanga 2025-10-28 09:53:56 1 Ashok Kumar 850.00
24 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 ANA INTERNATIONAL Entry Passing Isuru Udayanga 2025-10-28 09:53:56 1 Ashok Kumar 1,000.00
25 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 ANA INTERNATIONAL Health Certificate Expenses Isuru Udayanga 2025-10-28 09:53:56 1 Ashok Kumar 1,000.00
26 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 ANA INTERNATIONAL Health Certificate Charges Isuru Udayanga 2025-10-28 09:53:56 1 Ashok Kumar 5,000.00
27 CLT/CHB/CLW/FRT-EX/18666 CLW/OXP/2302 ANA INTERNATIONAL CO CHARGES Isuru Udayanga 2025-10-28 09:53:56 1 Ashok Kumar 600.00
28 CLT/CHB/CLW/FRT-IM/18645 CLW/AIM/133 ABURNENT LANKA (PVT) LTD CUSTOM OT(BALANCE) Chandima 2025-10-28 09:54:44 2 Ashok Kumar 450.00
29 CLT/CHB/CLW/FRT-EX/18651 CLW/OXP/2305 LAKBIMA RICE MILLS PVT LTD HandlingLCL Isuru Udayanga 2025-10-28 09:54:05 1 Ashok Kumar 850.00
30 CLT/CHB/CLW/FRT-EX/18651 CLW/OXP/2305 LAKBIMA RICE MILLS PVT LTD CO CHARGES Isuru Udayanga 2025-10-28 09:54:05 1 Ashok Kumar 600.00
31 CLT/CHB/CLW/FRT-EX/18651 CLW/OXP/2305 LAKBIMA RICE MILLS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-10-28 09:54:05 1 Ashok Kumar 163.62
32 CLT/CHB/CLW/FRT-EX/18660 CLW/OXP/2307 USWATTE CONFECTIONERY WORKS (PVT) LTD HandlingLCL Isuru Udayanga 2025-10-28 09:54:00 1 Ashok Kumar 850.00
33 CLT/CHB/CLT/ML-JJ-IM/18667 260272922 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-28 09:54:20 1 Ashok Kumar 500.00
34 CLT/CHB/CLT/ML-JJ-IM/18667 260272922 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-28 09:54:20 1 Ashok Kumar 1,250.00
35 CLT/CHB/CLT/ML-JJ-IM/18669 260272926 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-28 09:54:17 1 Ashok Kumar 500.00
36 CLT/CHB/CLT/ML-JJ-IM/18669 260272926 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-28 09:54:17 1 Ashok Kumar 1,250.00
37 CLT/CHB/CLT/ML-TL-EX/18671 261011201 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-28 09:54:13 1 Ashok Kumar 800.00
38 CLT/CHB/CLT/ML-TL-EX/18662 261011197 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-28 09:54:38 1 Ashok Kumar 850.00
39 CLT/CHB/CLT/ML-TL-EX/18663 261011192 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-28 09:54:34 1 Ashok Kumar 850.00
40 CLT/CHB/CLT/ML-TL-EX/18664 261011194 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-28 09:54:30 1 Ashok Kumar 850.00
41 CLT/CHB/CLT/ML-TL-EX/18671 261011201 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-28 09:54:13 1 Ashok Kumar 850.00
42 CLT/CHB/CLT/ML-TL-EX/18672 260996736 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-28 09:54:09 1 Ashok Kumar 850.00
43 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN ON13 PERSON 22.10.2025 Ashok 2025-10-28 10:05:26 6 Ashok Kumar 13,000.00
44 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN OFF13 PERSON 23.10.2025 Ashok 2025-10-28 10:05:26 6 Ashok Kumar 13,000.00
45 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHGADDITIONAL Ashok 2025-10-28 10:05:26 6 Ashok Kumar 5,000.00
Total 305,976.36

Date - 2025-10-27

2025-10-27 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-28 09:54:38CLTCLT/CHB/CLT/ML-TL-EX/18662261011197Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok1800.00
22025-10-28 09:54:34CLTCLT/CHB/CLT/ML-TL-EX/18663261011192Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok1800.00
32025-10-28 09:54:34CLTCLT/CHB/CLT/ML-TL-EX/18663261011192Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,829.00
42025-10-28 09:54:30CLTCLT/CHB/CLT/ML-TL-EX/18664261011194Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok1800.00
52025-10-28 09:54:38CLTCLT/CHB/CLT/ML-TL-EX/18662261011197Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,829.00
62025-10-28 09:54:30CLTCLT/CHB/CLT/ML-TL-EX/18664261011194Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,829.00
72025-10-27 12:09:53CLTCLT/CHB/CLT/CFS-BN/186682025.11.01BNCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 44 Kavindu112,000.00
82025-10-28 09:54:20CLTCLT/CHB/CLT/ML-JJ-IM/18667260272922Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok11,700.00
92025-10-28 09:54:17CLTCLT/CHB/CLT/ML-JJ-IM/18669260272926Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok11,700.00
102025-10-28 09:54:20CLTCLT/CHB/CLT/ML-JJ-IM/18667260272922Maersk Lanka (Pvt) LtdSLPA SLPAAshok123,806.00
112025-10-28 09:54:17CLTCLT/CHB/CLT/ML-JJ-IM/18669260272926Maersk Lanka (Pvt) LtdSLPA SLPAAshok123,806.00
122025-10-28 09:54:20CLTCLT/CHB/CLT/ML-JJ-IM/18667260272922Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
132025-10-28 09:54:20CLTCLT/CHB/CLT/ML-JJ-IM/18667260272922Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
142025-10-28 09:54:17CLTCLT/CHB/CLT/ML-JJ-IM/18669260272926Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
152025-10-28 09:54:17CLTCLT/CHB/CLT/ML-JJ-IM/18669260272926Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
162025-10-28 09:54:13CLTCLT/CHB/CLT/ML-TL-EX/18671261011201Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok1800.00
172025-10-28 09:54:38CLTCLT/CHB/CLT/ML-TL-EX/18662261011197Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
182025-10-28 09:54:34CLTCLT/CHB/CLT/ML-TL-EX/18663261011192Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
192025-10-28 09:54:30CLTCLT/CHB/CLT/ML-TL-EX/18664261011194Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
202025-10-28 09:54:13CLTCLT/CHB/CLT/ML-TL-EX/18671261011201Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
212025-10-28 09:54:09CLTCLT/CHB/CLT/ML-TL-EX/18672260996736Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
CLT Total103,449.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-28 09:54:51CLWCLT/CHB/CLW/FRT-EX/18627CLW/OXP/2298RHINO PRODUCTS LIMITED Custom Duty CUSTOM DUTYAshok25,750.00
22025-10-28 09:54:51CLWCLT/CHB/CLW/FRT-EX/18627CLW/OXP/2298RHINO PRODUCTS LIMITED SLPA SLPAAshok298,151.00
32025-10-28 09:54:51CLWCLT/CHB/CLW/FRT-EX/18627CLW/OXP/2298RHINO PRODUCTS LIMITED TRICO Isuru Udayanga211,695.74
42025-10-28 09:54:05CLWCLT/CHB/CLW/FRT-EX/18651CLW/OXP/2305LAKBIMA RICE MILLS PVT LTDCustom Duty CUSTOM DUTYAshok1550.00
52025-10-28 09:54:05CLWCLT/CHB/CLW/FRT-EX/18651CLW/OXP/2305LAKBIMA RICE MILLS PVT LTDSLPA SLPAAshok18,293.00
62025-10-28 09:54:00CLWCLT/CHB/CLW/FRT-EX/18660CLW/OXP/2307USWATTE CONFECTIONERY WORKS (PVT) LTDCustom Duty CUSTOM DUTYAshok1550.00
72025-10-28 09:54:00CLWCLT/CHB/CLW/FRT-EX/18660CLW/OXP/2307USWATTE CONFECTIONERY WORKS (PVT) LTDSLPA SLPAAshok18,754.00
82025-10-28 09:54:44CLWCLT/CHB/CLW/FRT-IM/18645CLW/AIM/133ABURNENT LANKA (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga214,535.00
92025-10-28 09:53:56CLWCLT/CHB/CLW/FRT-EX/18666CLW/OXP/2302ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok1800.00
102025-10-28 09:53:56CLWCLT/CHB/CLW/FRT-EX/18666CLW/OXP/2302ANA INTERNATIONALSLPA SLPAAshok19,835.00
112025-10-28 09:54:51CLWCLT/CHB/CLW/FRT-EX/18627CLW/OXP/2298RHINO PRODUCTS LIMITED CUSDEC AMENDMENT CHARGES Isuru Udayanga21,250.00
122025-10-28 09:53:56CLWCLT/CHB/CLW/FRT-EX/18666CLW/OXP/2302ANA INTERNATIONALHandling 1 X 20'Isuru Udayanga1850.00
132025-10-28 09:53:56CLWCLT/CHB/CLW/FRT-EX/18666CLW/OXP/2302ANA INTERNATIONALEntry Passing Isuru Udayanga11,000.00
142025-10-28 09:53:56CLWCLT/CHB/CLW/FRT-EX/18666CLW/OXP/2302ANA INTERNATIONALHealth Certificate Expenses Isuru Udayanga11,000.00
152025-10-28 09:53:56CLWCLT/CHB/CLW/FRT-EX/18666CLW/OXP/2302ANA INTERNATIONALHealth Certificate Charges Isuru Udayanga15,000.00
162025-10-28 09:53:56CLWCLT/CHB/CLW/FRT-EX/18666CLW/OXP/2302ANA INTERNATIONALCO CHARGES Isuru Udayanga1600.00
172025-10-28 09:54:44CLWCLT/CHB/CLW/FRT-IM/18645CLW/AIM/133ABURNENT LANKA (PVT) LTDCUSTOM OT (BALANCE)Chandima2450.00
182025-10-28 09:54:05CLWCLT/CHB/CLW/FRT-EX/18651CLW/OXP/2305LAKBIMA RICE MILLS PVT LTDHandling LCLIsuru Udayanga1850.00
192025-10-28 09:54:05CLWCLT/CHB/CLW/FRT-EX/18651CLW/OXP/2305LAKBIMA RICE MILLS PVT LTDCO CHARGES Isuru Udayanga1600.00
202025-10-28 09:54:05CLWCLT/CHB/CLW/FRT-EX/18651CLW/OXP/2305LAKBIMA RICE MILLS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
212025-10-28 09:54:00CLWCLT/CHB/CLW/FRT-EX/18660CLW/OXP/2307USWATTE CONFECTIONERY WORKS (PVT) LTDHandling LCLIsuru Udayanga1850.00
222025-10-28 10:05:26CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN ON 13 PERSON 22.10.2025Ashok613,000.00
232025-10-28 10:05:26CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN OFF 13 PERSON 23.10.2025Ashok613,000.00
242025-10-28 10:05:26CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG ADDITIONALAshok65,000.00
CLW Total202,527.36